Risk & Compliance Officer @ Cyclad

1 week ago


Remote Kraków, Czech Republic Cyclad Full time

Requirements:

  • University Degree - in Finance/Accounting/Economic/Econometric or similar 
  • At least 1-2 years of experience in audit related activities within financial services sector 
  • Knowledge of the topics: ISAE, ISO, internal and external audits, data privacy 
  • Very good knowledge of English 
  • Strong analytical skills and attention to the details 
  • Understanding of the risk & compliance frameworks 

Risk & Compliance Officer

Location: Kraków

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is the leader in providing modern business solutions.

Project information:

  • Type of project: Audit/Risk/Financial Services 
  • Location: 100% remote - the office is based in Kraków 
  • Working model: Monday-Friday; business working hours 
  • Languages: English 
  • Type of employment: long-term contract of employment or B2B form 

We offer:

  • Private medical care 
  • Multisport card 
  • Trainings & courses 
  • Development opportunities 
  • Additional bonuses 
,[Supporting the maintenance of the Integrated Management System through reviews and by proactively helping departments with the preparation of their documentation , Tracking risk & compliance records such as audit findings, KPIs, OTACE reports and monitoring the execution of business process controls , Advising business owners on how to improve their operations from a risk perspective , Performing internal audits and assessments on these controls and preparing for audits that are conducted by the client, regulatory bodies and external auditors - ISAE, ISO , Conducting audits of engagements subcontractor , Supporting the preparation and distribution of compliance reports ] Requirements: Audits, ISO, Analytical skills Additionally: Sport Subscription, Private healthcare, Training budget, International projects.

  • Kraków, Czech Republic Cyclad Full time

    Requirements: At least 4-5 years of experience in transfer pricing  Professional background in international company is a must  Good MS Office skills  Very good English skills (B2/C1 level)  Strong analytical skills and ability to interpret and draw conclusions  Great communication & organization skills  Nice to have: Knowledge of...


  • Katowice, Gdańsk, Kraków, Opole, Lublin, Czech Republic Cyclad Full time

    Requirements:    Minimum 2 years of experience in administering Jira.    Experience in providing remote support to users, diagnose problems, and recommend or implement solutions.    Basic knowledge of software development technology, principles, methods, tools, and practices and industry standards and trends across all phases including design,...


  • Remote, Katowice, Czech Republic Cyclad Full time

    Job DescriptionCyclad is seeking a highly skilled MuleSoft Developer to join our team. As a MuleSoft Developer, you will be responsible for designing, developing, and deploying integration solutions for on-premises and cloud-based systems.Key Responsibilities:Design and develop MuleSoft integration solutions for cloud-based systemsDevelop APIs and integrate...


  • Remote, Katowice, Czech Republic Cyclad Full time

    At least 4 years of experience in MuleSoft development and integration Hands-on experience with AWS services, including S3, Lambda, DynamoDB, API Gateway, and CloudWatch Experience in developing and managing RESTful and SOAP APIs Experience with DevOps practices and CI/CD pipelines, preferably in an AWS environment Skills: Proficiency in MuleSoft’s...


  • Remote, Katowice, Czech Republic Cyclad Full time

    At least 4 years of experience in MuleSoft development and integration Hands-on experience with AWS services, including S3, Lambda, DynamoDB, API Gateway, and CloudWatch Experience in developing and managing RESTful and SOAP APIs Experience with DevOps practices and CI/CD pipelines, preferably in an AWS environment Skills: Proficiency in MuleSoft’s...


  • Remote, Katowice, Czech Republic Cyclad Full time

    Job DescriptionCyclad is seeking a highly skilled MuleSoft Developer to join our team. As a MuleSoft Developer, you will be responsible for designing, developing, and deploying integration solutions for on-premises and cloud-based systems.Key Responsibilities:Design and develop MuleSoft integration solutions using Anypoint PlatformDevelop APIs and integrate...

  • Compliance Manager

    1 week ago


    Remote, Wrocław, Kraków, Warszawa, Poznań, Czech Republic Neptune Full time

    Compliance Manager/In-House Legal CounselWe are seeking a highly skilled Compliance Manager/In-House Legal Counsel to join our fully remote Operations team at Neptune. As a key member of our team, you will be responsible for ensuring the company's legal and compliance matters are handled efficiently and effectively.Key Responsibilities:Legal and Compliance...


  • Remote, Wrocław, Kraków, Warszawa, Poznań, Czech Republic Neptune.ai Full time

    Legal background (minimum Bachelor’s degree in Polish or common law). 5+ years of experience in compliance, legal, or procurement roles, with a strong track record of independence and exposure to a diverse range of tasks. Experience managing at least two entities, including both Polish and US. A keen interest in the wide range of legal and compliance...


  • Kraków, Czech Republic Euroclear Full time

    Direct experience of delivering and/or supporting key risk management processes Ability to analyze data to provide inputs into risk reporting. Good engagement and relationship management. Have an ability to see the bigger picture and connect the dots and the willingness and passion to further grow knowledge and experience. Possess excellent written and...


  • Remote, Warszawa, Gdynia, Gdańsk, Wrocław, Trójmiasto, Łódź, Katowice, Czech Republic Appfire Full time

    About the RoleWe are seeking a highly skilled Security Audit Compliance Analyst to join our team at Appfire. As a key member of our security team, you will be responsible for ensuring the organization's compliance with various security regulations, standards, and best practices.Key ResponsibilitiesConduct security audits to assess compliance with internal...


  • Kraków, Czech Republic Euroclear Full time

    Qualifications, professional skills and experience University Master’s degree or equivalent experience (education in computer science, engineering, or cybersecurity is a plus). 7+ years of field experience in the risk and control environment, preferably in the area of controls design and implementation within large or enterprise multi-platform-based IT...


  • Remote, Warszawa, Czech Republic Swing Development Full time

    About the Role:We are seeking an experienced GRC Analyst to join our team at SwingDev. As a GRC Analyst, you will play a crucial role in ensuring our organization complies with federal and state regulations, as well as industry best practices.Key Responsibilities:Monitor and ensure compliance with regulations and certifications such as Sarbanes-Oxley (SOX),...

  • GCP DevOps Engineer

    17 hours ago


    Kraków, Lesser Poland, Czech Republic Mindbox S.A. Full time

    About the RoleWe are seeking a skilled GCP DevOps Engineer to join our client's Enterprise Technology team, specifically within the Risk & Compliance service line focused on Governance, Risk, and Compliance. GRC plays a crucial role in managing Operational & Resilience Risk and Model Risk Management within the bank.As part of the GRC IT team, you will...


  • Kraków, Czech Republic HSBC Technology Poland Full time

    What you need to have to succeed in this role Exceptional drive, commitment and focus in executing a change agenda. Outstanding leadership skills demonstrating ability to initiate and effect change through people in a large matrix organisation. Continuous improvement and change management experience preferred; a strong understand of risk management...

  • Treasury Specialist

    1 week ago


    Kraków, Lesser Poland, Czech Republic Antal Sp. z.o.o. Full time

    Job DescriptionWe are seeking a highly skilled Treasury Specialist to join our team at Antal Sp. z.o.o. The ideal candidate will have experience in Treasury or Treasury Risk Management, with a strong understanding of the impact of risk on both strategic and operational levels.The successful candidate will possess excellent analytical skills, with the ability...


  • Remote, Warszawa, Czech Republic Swing Development Full time

    We might be a match if you… Have minimum of 2-3 years of experience in a GRC role in a 100% cloud environment. Have strong knowledge of regulatory requirements and industry standard frameworks - SOX or SOC 2. Have experience in auditing and applying control processes to networks and applications. Have experience developing corporate security...

  • IDAM Framework

    1 week ago


    Kraków, Czech Republic Euroclear Full time

    An ability to interpret complex and cross-functional business processes and document them in clear process guides and business process models Familiarity with drafting and reviewing technical or security standards, Experience at navigating a complex technology environment, Confidence in robustly challenging stakeholders to ensure that presented information...


  • Kraków, Czech Republic Euroclear Full time

    Degree in Computer Science or Certifications in Network Technologies, Information Systems, or other related disciplines (preferred) 5 years of experience in the field or in a related area Experience in Network Security Management Systems Palo Alto, Checkpoint and in the SDWAN technology Experience in CISCO and Arista switches / routers including network...


  • Kraków, Czech Republic HSBC Technology Poland Full time

    What you need to have to succeed in this role Strong Project management experience and knowledge. Experience and knowledge of Regulatory Reporting, Process & Controls and/or a clear aptitude and desire to learn. Understanding of the role of Regulators and of the purpose and context of Regulatory Reporting. Finance and Regulatory audit background...


  • Remote, Czech Republic Sopra Steria Poland Full time

    Job Title: Senior Security ArchitectWe are seeking a highly skilled Senior Security Architect to join our team at Sopra Steria Poland. As a Senior Security Architect, you will be responsible for designing and implementing secure cloud solutions that meet the needs of our clients.Key Responsibilities:Design and implement secure cloud solutions that meet the...